Bank IT Risk Management Software

Proactively identify, prioritize, and protect critical IT resources.

Bank IT Risk Management Software

Rapid change and growing dependence on information technology (IT) has brought increased risk to the banking industry. Expanding government regulation, growing IT infrastructures, and stronger customer demand require greater oversight and monitoring of IT security. To facilitate enhanced oversight, banks' IT departments need to assume a business-driven approach to identifying, managing, and mitigating IT risk. Quantivate Bank IT Risk Management Software provides sophisticated tools to manage and mitigate IT risk, standardize IT risk assessment methodologies, and provide actionable, enterprise-level risk information for improved organizational decision-making.

The Right Bank IT Risk Solution

Implement an integrated IT risk management program throughout the enterprise.
Perform IT governance, asset tracking, risk assessment, control implementation, regulatory compliance, reporting, and ongoing auditing.
Achieve improved communication and more collaboration between IT and other departments with powerful integration capabilities.

Quantivate IT Risk Management for Banks helps you:

ENHANCE OVERSIGHT

Maintain a high-level view of IT functions within your bank with asset identification, an IT risk register, and reporting dashboards

REDUCE RISK

Standardize risk management processes with a scalable solution that adapts to changing security and regulatory environments

STRENGTHEN SECURITY

Enhance your IT risk management program with additional services from Quantivate partner Rivial Data Security, including an IT audit and penetration testing

INCREASE COLLABORATION

Improve communication and integration between IT and other departments or business units

MAKE INFORMED DECISIONS

Connect risk to financial impact for more strategic, business-driven decisions and leverage robust reporting and analytics to direct IT budgeting

VERIFY COMPLIANCE

Access controls that cover standard compliance frameworks

IT Compliance for Banks

Assists banks with various standards and frameworks such as: COBIT, ISO, SOX, FFIEC, PCI, GLBA, HIPAA, and NERC. *
Provides access to controls that cover various compliance requirements including: SOX, FFIEC, PCI, FISMA, GLBA, HIPAA, NERC, NIST, SCADA, FedRAMP, BITS, GAPP, Jericho Forum, ITIL, SEI CMM, and SANS 20 Critical Controls. *

* Non–public domain control frameworks must be purchased separately.

Powerful and Easy Management

Powerful SaaS solution to manage your bank's IT programs
Task-driven program alerts you when it's time to perform essential tasks
Dashboard interface provides one-click access to critical reports, including:
- Risk assessments
- Data classification
- Critical IT assets
- Control evidence
- Information security policies
- Program documentation
- Penetration, vulnerability, and social engineering test results
- and more

Download the
Datasheet